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AllTech Interview Questions
Questions Answers Views Company eMail

Caliculate the Specific Fuel consumption of 320 kva diesel genarator set?

3 13798

I would like to know what is the equilibrium constant for the following reaction: 2CrO42- + 2H+ + 2H2O2 = CrO5 + 3 H2O If possible, a reference will be wellcome.

1 3610

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Un-Answered Questions

What has been your biggest regret and achievement till now?

1212


What is RunBase?

172


differentiate between sequential files and esds files in vsam?

1150


What are the data units at different layers of the TCP / IP protocol suite

1033


What is default admin port?

853


What is app in sales force? : salesforce admin

460


Explain hoisting in javascript?

1042


How many digits can a float hold?

994


Difference between superior keys and candidate keys?

921


What is the function of the circuit breaker failure relay?

2364


1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.

5099


Give an account of Isolation of outer membrane of protein?

2036


what would be the effect on the field where reverse image, underline and highlight display attributes are active ?

1702


Do I always create an app bundle first when develop lightning component ?

426


What are the disadvantages of not performing database normalization?

1145